PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PLANNING & ZONING |
FUND | CAMPO (FORMERLY ATS) |
PROGRAM | TASK 4 LONG RANGE PLANNING (MTP) |
ACTIVITY | PLAN - LONG RANGE PLAN (MTP) |
PAYEE | TEXAS TRANSPORTATION INSTITUTE |
PAYMENT REQUEST | GAX 6800 13101701150 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 103 | 10/18/2013 | Paid | $9,165.49 |